Please note this role requires experience within the automotive industry. To oversee service/warranty and invoice procedures ensuring compliance to Manufacturers' policy and procedures. To process all service/warranty and PFL job cards to ensure maximum profitability for each repair and full compliance with the manufacturers' requirements. To check and raise retail pro-forma invoices for quotation and passing to the customer. To co-ordinate the closing of purchase order numbers. To reconcile warranty and self-billing invoices To raise warranty and credit notes for customer accounts. To investigate and resolve queries for warranty To carry out warranty and risk assessments on claims submitted. To ensure all correct coding and repair times claimed are correct and raise any discrepancies with the Service Manager. To liaise with the Workshop Manager over any discrepancies with technicians' write-ups, parts omitted or claim details missing. To manage all referred and rejected claims daily, ensuring all are resolved in a timely manner To ensure all non-warranty repairs are passed to the Service Advisor for process and recharge. Monday to Friday office based